Consolidated Statements of Changes in Net Assets

Investor RelationsFinancial Data

Consolidated Statements of Changes in Net Assets [Accounting standards: Japanese GAAP]

April 1, 2017 ~ March 31, 2018

(Millions of yen)

  Shareholders' equity
Capital stock Capital surplus Retained earnings Treasury shares Total
shareholders'
equity
Balance at beginning of
current period
60,000 118,704 243,131 (1,790) 420,045
Changes of items
during period
         
Dividends of surplus     (8,223)   (8,223)
Profit attributable to
owners of parent
    35,185   35,185
Purchase of treasury shares       (532) (532)
Disposal of treasury shares   484   126 610
Change in ownership interest of
parent due to transactions with
non-controlling interests
        -
Reversal of revaluation
reserve for land
    2   2
Net changes of items other
than shareholders' equity
        -
Total changes of items
during period
- 484 26,963 (406) 27,042
Balance at end of
current period
60,000 119,188 270,095 (2,197) 447,087

(Millions of yen)

  Accumulated other comprehensive income Non-
controlling
interests
Total
net
assets
Valuation
difference on
available-for-sale
securities
Deferred
gains or
losses on
hedges
Revalua-
tion
reserve for
land
Foreign
currency
translation
adjustment
Remeasure-
ments of
defined
benefit
plans
Total
accumulated
other
compre-
hensive
income
Balance at beginning
of current period
15,792 8,069 1,089 (2,675) 22,275 3,987 446,307
Changes of items
during period
               
Dividends of surplus               (8,223)
Profit attributable to
owners of parent
              35,185
Purchase of
treasury shares
              (532)
Disposal of
treasury shares
              610
Change in ownership
interest of parent
due to transactions
with non-controlling
interests
             
Reversal of revaluation
reserve for land
              2
Net changes of items
other than
shareholders' equity
(1,996) (169) (2) 229 715 (1,222) 3,217 1,995
Total changes of
items during period
(1,996) (169) (2) 229 715 (1,222) 3,217 29,037
Balance at end of
current period
13,796 (169) 8,067 1,319 (1,959) 21,053 7,204 475,345

Note: Amounts are in units of millions of yen with fractional units discarded.

  • Network Japan WE SUPPORT
  • FTSE4GOOD
  • FTSE Blossom Japan
  • GRESB PUBLIC DISCLOSURE 2017
  • MSCI 2017 Constituent MSCI ESG Leaders Indexes
  • Dow Jones Sustainability Indices